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Daily Sales Reporting - Company 10 as of 07/16/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Product CodeFC FILTER CARTRIDGE
Item Number 28576-001 APEX FILTER LOCKING RING,
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Month of July 11 of 19 YTD Day 136 of 250
58% of Fiscal Period Complete 54% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6142 Intermatic Store 2 -27 81 -108 -33.3% 1 89 -116 -30.3% 89 7 179 1,153 -974 15.5% 12 378 -199 47.3% 557 1,233 14.5
6215 US Pool East 0 0 126 -126 .0% 0 0 0 .0% 0 70 1,564 4,134 -2,570 37.8% 145 2,938 -1,374 53.2% 2,938 5,278 29.6
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 789 0 .0
Totals 2 -27 207 -234 -13.0% 1 89 -116 -30.3% 89 77 1,743 5,287 -3,544 32.9% 157 3,316 -1,573 52.5% 4,284 6,511 26.7%